Message type: E = Error
Message class: /ACCGO/MCK_NEGO -
Message number: 037
Message text: For action type OF/UF, supply price, currency, KPEIN, and KMEIN
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/ACCGO/MCK_NEGO037
- For action type OF/UF, supply price, currency, KPEIN, and KMEIN ?The SAP error message /ACCGO/MCK_NEGO037 typically relates to issues in the negotiation process for procurement or contract management, particularly when dealing with action types such as OF (Order Form) or UF (Update Form). The error message indicates that there is a problem with the supply price, currency, or the units of measure (KPEIN and KMEIN).
Cause: Incorrect Currency: The currency specified in the transaction may not match the expected currency for the supply price. Invalid Units of Measure: The units of measure (KPEIN for the purchase unit and KMEIN for the order unit) may not be correctly defined or may not match the expected values in the system. Missing or Incomplete Data: Required fields for the negotiation process may be missing or incomplete, leading to the error.
Configuration Issues: There may be configuration issues in the system related to the negotiation process or the specific action types being used.
Solution: Check Currency Settings: Ensure that the currency
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